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County: | Maricopa County |
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County ID: | 04013 |
Locale: | City, Large (11) |
CSA/CBSA: | 38060 |
Total Students: | 57,204 |
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Classroom Teachers (FTE): | 3,282.88 |
Student/Teacher Ratio: | 17.42 |
Total: | 3,282.88 |
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Prekindergarten: | 60.50 |
Kindergarten: | 173.00 |
Elementary: | 1,667.24 |
Secondary: | 1,382.14 |
Ungraded: | † |
Total: | 4,226.50 |
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Instructional Aides: | 1,071.77 |
Instruc. Coordinators & Supervisors: | 151.70 |
Total Guidance Counselors: | 155.45 |
Elementary Guidance Counselors: | 76.68 |
Secondary Guidance Counselors: | 78.77 |
School Psychologists: | 73.40 |
Librarians/Media Specialists: | 77.73 |
Library/Media Support: | 1.00 |
District Administrators: | 81.07 |
District Administrative Support: | 263.24 |
School Administrators: | 141.04 |
School Administrative Support: | 314.04 |
Student Support Services (w/o Psychology): | 999.07 |
Other Support Services: | 896.99 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $748,827,000 | $13,035 | ||||
Revenue by Source | ||||||
Federal: | $135,595,000 | $2,360 | 18% | |||
Local: | $280,021,000 | $4,874 | 37% | |||
State: | $333,211,000 | $5,800 | 44% | |||
Total Expenditures: | $790,837,000 | $13,766 | ||||
Total Current Expenditures: | $641,080,000 | $11,160 | ||||
Instructional Expenditures: | $361,939,000 | $6,300 | 56% | |||
Student and Staff Support: | $102,049,000 | $1,776 | 16% | |||
Administration: | $50,797,000 | $884 | 8% | |||
Operations, Food Service, other: | $126,295,000 | $2,198 | 20% | |||
Total Capital Outlay: | $130,677,000 | $2,275 | ||||
Construction: | $90,490,000 | $1,575 | ||||
Total Non El-Sec Education & Other: | $7,151,000 | $124 | ||||
Interest on Debt: | $11,641,000 | $203 |